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JEITAPBT Errors With MSG-09999 There Is More Than One Bank, REP-1419 (Doc ID 268409.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5 to [Release 11.5]
Information in this document applies to any platform.
REPORT:JEITAPBT.RDF - Italian Banking Transfer Order


When attempting to format a payment using the JEITAPBT module: Italian Banking Transfer Order, the following error occurs:

MSG-09999: There is more than one bank
REP-1419: 'beforereport': PL/SQL program aborted.

The issue can be reproduced at will with the following steps:
1. Create invoices
2. Pay in Full
3. Enter Quick Payment
4. Run the format program

1. Create invoices
2. Create payment batch
3. Run the Build program
4. Run the Format program


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